| 2026/06 - Interim CNY(K¥) | %Chg | 2025/12 CNY(K¥) | 2024/12 CNY(K¥) | 2023/12 CNY(K¥) | 2022/12 CNY(K¥) | |
Non-current Assets | ||||||
| Long-term Equity Investments | 36,455 | 11.94% | 32,567 | 34,205 | 16,743 | 0 |
| Investment Properties | 16,473 | 0.00% | 16,473 | 16,473 | 18,711 | 18,711 |
| Fixed Assets | 1,078,886 | -3.72% | 1,120,578 | 1,252,648 | 610,070 | 340,591 |
| Construction in Progress | 154,086 | 4.56% | 147,369 | 50,857 | 469,187 | 0 |
| Intangible Assets | 39,110 | -1.82% | 39,833 | 41,044 | 41,412 | 25,034 |
| Goodwill | 0 | -- | 0 | 0 | 68,707 | 76,709 |
| Other Non-current Assets | 161,527 | -0.79% | 162,814 | 173,461 | 115,059 | 68,919 |
| 1,486,537 | -2.18% | 1,519,634 | 1,568,688 | 1,339,889 | 529,966 | |
Current Assets | ||||||
| Cash & Bank Balances | 217,119 | 15.35% | 188,227 | 181,298 | 343,376 | 150,037 |
| Accounts Receivable | 376,460 | -9.63% | 416,599 | 252,068 | 249,976 | 200,704 |
| Inventories | 233,825 | 39.09% | 168,110 | 210,974 | 206,236 | 191,319 |
| Other Current Assets | 158,843 | -19.13% | 196,414 | 231,764 | 212,087 | 136,792 |
| 986,247 | 1.74% | 969,349 | 876,104 | 1,011,675 | 678,853 | |
Current Liabilities | ||||||
| Short-term Loans | 543,399 | 32.47% | 410,195 | 413,867 | 386,064 | 241,446 |
| Notes Payable | 126,643 | 10.74% | 114,358 | 131,649 | 322,319 | 85,800 |
| Accounts Payable | 621,486 | -11.81% | 704,724 | 585,210 | 349,204 | 99,261 |
| Other Current Liabilities | 435,229 | 14.45% | 380,277 | 399,268 | 277,691 | 46,758 |
| 1,726,756 | 7.28% | 1,609,553 | 1,529,994 | 1,335,277 | 473,265 | |
| Net Current Assets | (740,510) | 15.67% | (640,204) | (653,890) | (323,602) | 205,588 |
| Total Assets Less Current Liabilities | 746,027 | -15.17% | 879,430 | 914,798 | 1,016,287 | 735,553 |
Non-current Liabilities | ||||||
| Long-term Loans | 289,175 | -16.48% | 346,232 | 330,395 | 37,444 | 35,396 |
| Bonds Payable | 0 | -- | 0 | 0 | 0 | 0 |
| Other Non-current Liabilities | 140,688 | -16.57% | 168,635 | 140,192 | 72,400 | 16,027 |
| 429,863 | -16.51% | 514,867 | 470,587 | 109,844 | 51,424 | |
Total Equity | ||||||
| Share Capital | 287,040 | 0.00% | 287,040 | 287,040 | 287,040 | 287,040 |
| Reserves | 152,593 | -16.75% | 183,300 | 224,022 | 447,219 | 396,392 |
| Shareholders' Equity | 439,633 | -6.53% | 470,340 | 511,062 | 734,259 | 683,432 |
| Non-controlling Interests | (123,468) | 16.72% | (105,777) | (66,850) | 172,183 | 698 |
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: Eligible Stock for SH-HK Northbound trade (For all investors/ For institutional professional investors only)
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: Eligible Stock for SH-HK Ex-Northbound trade (sell only)
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N
: Eligible Stock for SZ-HK Northbound trade (For all investors/ For institutional professional investors only)
N
: Eligible Stock for SZ-HK Ex-Northbound trade (sell only)
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